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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 안양시
Department
만안 보건정책과

○방역소독원(하절기) 인부임(생활임금보전수당 포함)

Programme 감염병예방관리

Amounts and period

Budgeted amount
15,101,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 만안 보건정책과 1,997,654,000 KRW
  2. Policy 만안구민 보건정책 1,461,334,000 KRW
  3. Programme 감염병관리 459,593,000 KRW
  4. Project 감염병예방관리 141,548,000 KRW
  5. Budget category 인건비 81,368,000 KRW
  6. Statistical item 기간제근로자등보수 81,368,000 KRW
  7. Item ○방역소독원(하절기) 인부임(생활임금보전수당 포함) 15,101,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○방역소독원(하절기) 인부임(생활임금보전 수당 포함)

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ○방역소독원(하절기) 인부임(생활임금보전수당 포함) 101-04 Page 580 Selected item 15,101,000 KRW Opens in a new window
  2. ○방역소독원(연중) 인부임(생활임금보전수당포함) 101-04 Page 580 56,756,000 KRW Opens in a new window
  3. ㅇ기본급 96,000원*2명*229일 101-04 Page 580 43,968,000 KRW Opens in a new window
  4. ㅇ주휴수당 96,000원*2명*48주 101-04 Page 580 9,216,000 KRW Opens in a new window
  5. ㅇ연차수당 82,560원*2명*10월 101-04 Page 580 1,652,000 KRW Opens in a new window
  6. ㅇ유급휴일수당 96,000원*2명*10일 101-04 Page 580 1,920,000 KRW Opens in a new window
  7. ㅇ기본급 96,000원*1명*122일 101-04 Page 580 11,712,000 KRW Opens in a new window
  8. ㅇ주휴수당 96,000원*1명*25주 101-04 Page 580 2,400,000 KRW Opens in a new window
  9. ㅇ연차수당 82,560원*1명*5월 101-04 Page 580 413,000 KRW Opens in a new window
  10. ㅇ유급휴일수당 96,000원*1명*6일 101-04 Page 580 576,000 KRW Opens in a new window
  11. ○4대보험 사업장부담금 8,611,000원 101-04 Page 580 8,611,000 KRW Opens in a new window
  12. ○피복비(방한, 안전용품 등) 101-04 Page 580 900,000 KRW Opens in a new window
  13. ○감염병 예방 홍보·소모품 등 201-01 Page 580 9,000,000 KRW Opens in a new window
  14. ○방역소독 운영 소모품 등 201-01 Page 580 500,000 KRW Opens in a new window
  15. ○감염병 관리 및 방역근무자 급식비 201-01 Page 580 850,000 KRW Opens in a new window
  16. ○방제장비 부품 교체 및 수리 201-02 Page 580 2,000,000 KRW Opens in a new window
  17. ○감염병 예방 방역약품 및 재료비 206-01 Page 581 35,000,000 KRW Opens in a new window
  18. ○방제(소독)업무자 역량강화 교육 301-14 Page 581 230,000 KRW Opens in a new window
  19. ○차량·휴대용 방역장비 등 405-01 Page 581 7,200,000 KRW Opens in a new window
  20. ○해충기피제함 5,400,000원 405-01 Page 581 5,400,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_0eb2jxv9z5nt8tzf9wgpjns0pp
Source document status
Available
File type
application/pdf
File size
16,255.897 KiB
Location inside the source
Page 580 Row 7 Line 8 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:38
Read and interpreted
2026-07-29 20:38
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_1d3m191dvs3zzbpnpcvc1kw48x
Address of this item
/en/BudgetDetail/Item/bi_1d3m191dvs3zzbpnpcvc1kw48x

Related records

Institution
경기도 안양시
Programme
감염병예방관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “생활임금보전수당” · classification 101-04

These items were verified within a limited set of name search results.

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